Warranty for Spare parts (MRO)

Hello Experts
I would like to know how does warrantly for spare parts (MRO) works in SAP. I am new to it and keen to know what is needed to set up from Master data set up perspective and what benefit it gives in terms . How does the process works.
Many Thanks
Guarav

Hi,
As far as my knowledge warranty is not for spare parts, it is for technical objects, like equipment.
To run warranty chech you have to define
warranty types
Warranty categories
Define number ranges
Warranty counters
Then you have to create master warranty records in t-code BGM1 after saving it will give warranty number
This warranty number you have to speciefy in equipment master
Kapil

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Hi SAP Gurus,
My Client wants to implement Alternate items for Spare Parts. It is not a Manufacturing unit.
Actually Client wants their Service Partners to know that
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Whether there is any Possibility to define alternate item in the Material Master.
Off course I have gone through the thread and document of Alternate items in BOM.
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Hi Velmurugan,
As per your requirement i think you can achieve alternate item group functionality ( as your client is not manufacturing)
You can maintain alternate material in MRP 4 view followup material field or basic data 1 old material Field than develop a ZReport extract the same as of client not manufacturing any thing.
Otherwise refer this document if you to go to Follow up material Functionality.
Concept of Discontinuation Data - Material Master and BOM
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PR to be made for Spare Part

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Standard PR:- 1500005005 is created for spare parts . Since the value of the PR is very high that is 60000 Euro it should not be in-ward to cost center. It should be in-ward to the inventory. At the time of consumption only cost center posting should happen. Since its spare part it cannot be an Asset PR.
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Material type:- FHMI - Prod. resources/tools. Both Qty & Value is flaged again's the plant.
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I need to know the linkages between SAP PM-MM for the spare material... do any one came across this concept ?
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1.If you create PR for spare part from Maintenance order , when goods receipt comes to stores automatically notification gets created ,this setting is done in Material Master record.
2.You create Equipment BOM & attach it to equipment , for easy way of putting this into order during planning.
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6.You can define default external profile settings for external mat in SPRO settings
regards

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rajib

Hi Raji
As of now, you cannot do like that.
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To reduce your time...
Upload the list of material in a Excel Sheet, where u can cut and copy the material...
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Hi,
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Hint. cl30n transaction for material managemant.
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CL30N is a general transaction that can be used for any classification, but material master maintenance is usually MM01/MM02 or MM41/MM42
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{------------ Please click the "White Kudos" Thumbs Up to say THANKS for helping.
Please click the "Accept As Solution" on my post, if my assistance has solved your issue. ------------V
This is a user supported forum. I am a volunteer and I don't work for HP.
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Thanks,

Hi,
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Usually a ERSA is quantity managed hence it has storage location views.
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Looking for Spare Part A90-B (#541-3789) A90-B PCI Express 2.0-MP-UPGK

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As in standard we have the option of measuring the MTTR/MTBF at Functional location & Equipment level. In addition our users would like
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Ramakrishnan

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The key word I was looking for is out i.e., 'Component Life' . When you use MTTR/MTBF terms for this purpose forum would not understand in right way. Now about how to achieve it is the Catalogs & Codes. Map the Chain or Sprocket etc as Object parts and action in the Activity Catalog like Replaced . And then make a report to study and predict the next likely Replacement date. This is quite possible with your specifications to a skilled ABAPer. We have such report. We call it Element changing report. (Obviously the solution area in this direction is Notifications)
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Is there any standard workflow available by which the maintenance user will get message in his SAP inbox , whether material has been recieved for the Purchase requisition created through maintenance order as well as manual PR by t-code ME51N.
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It is possible with std work flow trigger Business object BUS2045
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We use moving average price V for spare parts which are produced in-house - production order deployed for such business.
During goods receipt, I can post the material document, but no material is posted into inventory, and no financial document is created either.
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Hi,
Check whether your material type is marked for Quantity and Value updates for that Valuation Area. This can be checked in Logistics General->Material Master->Basic Settings->Material Types->Attributes to Material Types and in that Quantity and Value Updation.
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Hi,
I don't think that such an indicator exists, but you have a few ways to achieve it:
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Mario

Warranty for Spare parts (MRO)

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